RXW_OVERTIME_SINGLE

Description:

This table tracks overtime single items for RXW records. These records at a basic level represent sets of fills that are processed together in a part of the outpatient pharmacy workflow. For example this record type is used for work requests, shipping containers and dispense transactions.

Primary Key

Column Name	Ordinal Position
RECORD_ID	1
CONTACT_DATE_REAL	2

Column Information

	Name	Type	Discontinued?
1	RECORD_ID	NUMERIC	No
	The unique identifier (.1 item) for the work request record.
2	CONTACT_DATE_REAL	FLOAT	No
	A unique contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc.
3	RX_SUBTOTAL	NUMERIC	No
	This item contains the subtotal amount due for all prescription items in this dispense transaction.
4	OTHER_SUBTOTAL	NUMERIC	No
	This item contains the subtotal amount due for all non-prescription items in this dispense transaction.
5	TAX_AMOUNT	NUMERIC	No
	This item contains the amount of sales tax for items in this dispense transaction.
6	TOTAL_AMOUNT_PAID	NUMERIC	No
	This item contains the total amount paid by the patient for this dispense transaction. This excludes any due amount that was written off or deferred to patients account for payment at a later point in time.
7	PMT_INST_DTTM	DATETIME (UTC)	No
	This item contains the instant this payment contact was completed and posted to the dispense transaction record.
8	CHANGE_GIVEN	NUMERIC	No
	This item contains the amount of change that was given back to a patient in cash for the dispense transaction.
9	BILLING_USER_ID	VARCHAR	No
	This item contains the user who owns the contact for billing.
10	BILLING_USER_ID_NAME	VARCHAR	No
	The name of the user record. This name may be hidden.
11	CASH_TENDERED	NUMERIC	No
	This item contains the amount of cash tendered by the patient for a dispense transaction payment encounter.
12	HEALTH_EXPENSE_TOTAL	NUMERIC	No
	This column contains the health expense total for an ambulatory pharmacy POS sale. Health expenses include prescriptions and merchandise which are qualified healthcare expenses. This value includes tax and shipping.
13	HEALTH_EXPENSE_SUBTOTAL	NUMERIC	No
	This column contains the health expense subtotal for an ambulatory pharmacy POS sale. Health expenses include prescriptions and merchandise which are qualified healthcare expenses. This value does not include tax or shipping.
14	RX_MERCH_PAT_ID	VARCHAR	No
	If Professional Billing integration is enabled, this contains the patient that was selected to own the charges for merchandise products.